Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 7,705 | 14/02/2022 | FFC/2021-22/P/2 | Expenditures | 14,240 | |||||||
14/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 36,863 | 14/02/2022 | FFC/2021-22/P/3 | Expenditures | 8,100 | |||||||
14/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 20,609 | 14/02/2022 | FFC/2021-22/P/4 | Expenditures | 16,870 | |||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/5 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:27:47 AM. |